SpendingContractsPurchase order
What has the City paid on purchase order OPO82230000303357?
$1.47M paid to Uag Cerritos I, LLC across 15 payments from April 14, 2025 to August 14, 2025, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bos Fleet & Equipment.
What it was for
Bos Fleet & EquipmentBudget line.
Order description, as published:
TRUCK, FLATBED STAKESIDE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2023.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 14, 2025 | March 20, 2025 | 25d | TRUCK, FLATBED, STAKESIDE, 2024 CHEVY LCF 4500 (CP 32003) | $392,242 |
| 2 | April 14, 2025 | March 20, 2025 | 25d | FREIGHT | $392 |
| 3 | April 14, 2025 | March 20, 2025 | 25d | TIRE FEE | $41 |
| 4 | May 20, 2025 | April 25, 2025 | 25d | TRUCK, FLATBED, STAKESIDE, 2024 CHEVY LCF 4500 (CP 32003) | $392,242 |
| 5 | May 20, 2025 | April 25, 2025 | 25d | FREIGHT | $392 |
| 6 | May 20, 2025 | April 25, 2025 | 25d | TIRE FEE | $41 |
| 7 | June 9, 2025 | May 15, 2025 | 25d | TRUCK, FLATBED, STAKESIDE, 2024 CHEVY LCF 4500 (CP 32003) | $491,422 |
| 8 | June 9, 2025 | May 15, 2025 | 25d | FREIGHT | $490 |
| 9 | June 9, 2025 | May 15, 2025 | 25d | TIRE FEE | $51 |
| 10 | June 16, 2025 | June 3, 2025 | 13d | TRUCK, FLATBED, STAKESIDE, 2024 CHEVY LCF 4500 (CP 32003) | $98,284 |
| 11 | June 16, 2025 | June 3, 2025 | 13d | FREIGHT | $98 |
| 12 | June 16, 2025 | June 3, 2025 | 13d | TIRE FEE | $10 |
| 13 | August 14, 2025 | July 2, 2025 | 43d | TRUCK, FLATBED, STAKESIDE, 2024 CHEVY LCF 4500 (CP 32003) | $98,691 |
| 14 | August 14, 2025 | July 2, 2025 | 43d | FREIGHT | $100 |
| 15 | August 14, 2025 | July 2, 2025 | 43d | TIRE FEE | $11 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.